Robert Walters PLC
LSE:RWA
Income Statement
Earnings Waterfall
Robert Walters PLC
Income Statement
Robert Walters PLC
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
2
|
4
|
0
|
4
|
0
|
3
|
0
|
4
|
0
|
5
|
0
|
5
|
0
|
|
| Revenue |
1 233
N/A
|
1 242
+1%
|
1 216
-2%
|
1 078
-11%
|
938
-13%
|
910
-3%
|
971
+7%
|
1 041
+7%
|
1 100
+6%
|
1 109
+1%
|
1 064
-4%
|
975
-8%
|
892
-9%
|
836
-6%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(841)
|
(833)
|
(811)
|
(719)
|
(636)
|
(600)
|
(617)
|
(643)
|
(671)
|
(689)
|
(677)
|
(625)
|
(571)
|
(540)
|
|
| Gross Profit |
392
N/A
|
408
+4%
|
406
-1%
|
359
-11%
|
302
-16%
|
310
+3%
|
354
+14%
|
398
+13%
|
428
+8%
|
420
-2%
|
387
-8%
|
351
-9%
|
321
-8%
|
295
-8%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(342)
|
(357)
|
(354)
|
(326)
|
(288)
|
(275)
|
(300)
|
(340)
|
(370)
|
(378)
|
(361)
|
(335)
|
(316)
|
(298)
|
|
| Selling, General & Administrative |
(342)
|
(357)
|
(354)
|
(326)
|
(288)
|
(275)
|
(300)
|
(340)
|
(370)
|
(378)
|
(361)
|
(335)
|
(316)
|
(298)
|
|
| Operating Income |
50
N/A
|
51
+4%
|
51
0%
|
33
-36%
|
15
-55%
|
35
+134%
|
54
+56%
|
58
+7%
|
58
+1%
|
42
-28%
|
26
-37%
|
15
-42%
|
5
-66%
|
(3)
N/A
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(4)
|
(2)
|
(3)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
|
| Pre-Tax Income |
49
N/A
|
49
+1%
|
47
-4%
|
31
-35%
|
12
-61%
|
30
+147%
|
50
+68%
|
55
+9%
|
56
+2%
|
37
-33%
|
21
-44%
|
10
-50%
|
1
-95%
|
(7)
N/A
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(14)
|
(14)
|
(13)
|
(9)
|
(6)
|
(12)
|
(17)
|
(17)
|
(17)
|
(12)
|
(7)
|
(5)
|
(7)
|
(7)
|
|
| Income from Continuing Operations |
36
|
36
|
34
|
22
|
6
|
18
|
34
|
38
|
39
|
25
|
13
|
6
|
(6)
|
(15)
|
|
| Net Income (Common) |
36
N/A
|
36
+0%
|
34
-5%
|
22
-36%
|
6
-74%
|
18
+216%
|
34
+86%
|
38
+13%
|
39
+3%
|
25
-36%
|
13
-46%
|
6
-57%
|
(6)
N/A
|
(15)
-147%
|
|
| EPS (Diluted) |
0.46
N/A
|
0.47
+2%
|
0.45
-4%
|
0.29
-36%
|
0.08
-72%
|
0.24
+200%
|
0.44
+83%
|
0.5
+14%
|
0.53
+6%
|
0.35
-34%
|
0.19
-46%
|
0.08
-58%
|
-0.09
N/A
|
-0.23
-156%
|
|